ADVANCED OXYGEN TECHNOLOGIES INC 10-K Cybersecurity GRC - 2024-09-16

Page last updated on September 17, 2024

ADVANCED OXYGEN TECHNOLOGIES INC reported their cybersecurity risk management and governance process in a yearly 10-K filed on 2024-09-16 17:46:03 EDT.

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10-K filed on 2024-09-16

ADVANCED OXYGEN TECHNOLOGIES INC filed a 10-K at 2024-09-16 17:46:03 EDT
Accession Number: 0001477932-24-005762

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Item 1C. Cybersecurity.

ITEM 1C. Cyber Security At present the Company has minimal risk related to Cybersecurity as no operational business is conducted on the internet or available through the internet. Cybersecurity risk management will be an integral part of our overall enterprise risk management efforts once the Company has determined how and what security measures will need to be deployed. No enterprise risk can be eliminated entirely. We will seek to mitigate as much risk as possible and manage the remaining financial risk internally. Governance Our Board of Directors has primary responsibility for evaluating cybersecurity risk management, overseeing our major cybersecurity risk exposures and the steps management has taken to monitor and control these exposures, including policies and procedures for assessing and managing risk, as well as oversight of compliance related to legal and regulatory exposure. The “to be newly formed” management positions responsible for assessing and managing cybersecurity risks will be a Director of Cybersecurity and a Chief Information Officer (“CIO”), who will report directly to our CFO. Presently our CFO is undertaking the actions of both the Director of Cybersecurity and CIO. The CIO will be responsible for ensuring that we have a cybersecurity risk management program in place that is fully aligned with business requirements and strategy.

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